Statesville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSION CHRISTMAS INC, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $83K in total revenue in fiscal year 2024. Revenue surged 1007% from the prior year, signaling strong growth momentum. Expenses of $71K left a modest 14% surplus.
At Mission Christmas, our purpose is to create lasting joy and impactful change in the lives of children and families in need. We are dedicated to supporting our community through comprehensive Back to School programs, ensuring every child is equipped with the essential tools for academic success. During the holiday season, we provide basic necessities and heartfelt gifts, bringing warmth and happiness to homes at Christmas. In the wake of Hurricane Helene, Mission Christmas has expanded its mission to include providing vital support and aid to Western North Carolina, helping families rebuild and recover. Since September 2024, Mission Christmas has completed over 280 supply runs to those who were affected by the hurricane in WNC.
Back to School program : Provided 750 backpacks with school supplies to children from underprivileged homes and 350 teacher kits filled with supplies for the school year to teachers in Title I...
Back to School program : Provided 750 backpacks with school supplies to children from underprivileged homes and 350 teacher kits filled with supplies for the school year to teachers in Title I schools.
Christmas Initiative : Provide basic necessities and Christmas gifts for children who have been identified through the school systems, battered women's shelters, children's homes and US military. In...
Christmas Initiative : Provide basic necessities and Christmas gifts for children who have been identified through the school systems, battered women's shelters, children's homes and US military. In 2024, we provided for 2,000 children. In addition, we provided basic necessities and toys for families who were directly affected by Hurricane Helene. We provided for 7,500 additional children and families in 2024.
Hurricane Helene Disaster Relief Efforts : Mission Christmas initially started supporting Disaster Relief Efforts in Western North Carolina by supplying critically needed supplies to families in the...
Hurricane Helene Disaster Relief Efforts : Mission Christmas initially started supporting Disaster Relief Efforts in Western North Carolina by supplying critically needed supplies to families in the most severely affected areas. After a couple of months, our reach expanded to support the long-term efforts through clean-up, household and family supplies and rebuilding. To date, we've completed over 280 supply runs, delivering everything from critically needed supplies, to food, clothing and building materials.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $83,000 | $7,500 | +10.1% |
| Expenses | $71,046 | $1,500 | +46.4% |
| Net Income | $11,954 | $6,000 | +1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kate Lummus | President | 40 |
Officer
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$0 | $0 | $0 |
| Karen Bolick | Vice President | 40 |
Officer
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$0 | $0 | $0 |
| Amy Black | Secretary | 15 |
Officer
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$0 | $0 | $0 |
| Jessica OBrien | Treasurer | 10 |
Officer
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$0 | $0 | $0 |
| Matt Hendricks | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Matt Beam | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Lorie Ralston | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Greg Stumpff | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Allison DeInnocentiis | Board Member | 10 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $83,000 | $71,046 | $23,450 | $11,954 |
Compare MISSION CHRISTMAS INC with other nonprofits in North Carolina and across the country.